Recommendation
1
USAID/Rwanda determine the allowability of the $25,731 in ineligible questioned costs identified on page 11 of RUMA's audit report, page 23 of RUMA's audit report relating to the value added tax refund receivable and the unremitted interest, and findings 2 and 3 in the management letter and recover from the African Evangelistic Enterprise Rwanda the amounts determined to be unallowable.
Questioned Cost
25313
Close Date
Recommendation
2
USAID/Rwanda verify that African Evangelistic Enterprise Rwanda corrects the one instance of material noncompliance detailed on page 36 of RUMA's audit report.
Questioned Cost
0
Close Date